Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 257,928 | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 3,660 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 85,167 | 30/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 21,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 48,250 | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 16.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:41 AM. |